Taxation Analyst (R-19557)

Essential Key Responsibilities

• Assist in preparing transfer pricing documentation, including Local Files and Master File support.
• Collect, validate, reconcile and analyze financial data from multiple systems related to intercompany transactions.
• Perform functional and risk analysis under guidance. Analyze intercompany margins and identify variances or anomalies.
• Maintain Excel models and support quarterly and annual transfer pricing calculations and analyses.
• Ensure documentation aligns with OECD guidelines and applicable local regulations.
• Maintain documentation and audit-ready files.
• Monitor changes in global transfer pricing regulations.
• Conduct research on industry trends and economic conditions.
• Support responses to tax authority inquiries or audits.
• Cook up with cross-functional stakeholders on intercompany transactions and support the implementation of transfer pricing policies and models.
• Manage the collection, validation, and periodic renewal of tax residency certificates for assigned countries outside US, if applicable.
• Oversee the preparation, review, and maintenance of W-8BEN-E forms to ensure compliance with withholding tax requirements.
• Monitor intercompany management recharges across European entities to ensure alignment with transfer pricing policies.
• Review supporting documentation to confirm that actual practices reflect approved policies.
• Identify inconsistencies or deviations and collaborate with cross-functional stakeholders to remediate issues.
• Support the preparation of documentation required for local compliance and transfer pricing audits.
• Aid in the preparation and filing of tax returns for assigned countries outside US, if applicable.

Essential Skills and/or Certifications

• Bachelor's degree in Accounting, Finance, Taxation, or a related field, with 0-2 years of relevant experience.
• Experience with transfer pricing documentation, including Local Files and Master File support.
• Knowledge of OECD transfer pricing guidelines and applicable local tax regulations.
• Familiarity with withholding tax compliance requirements, including W-8BEN-E form preparation and management.
• Strong analytical and financial data management skills, including financial modeling and reconciliation.
• Ability to extract, validate, and reconcile financial data from multiple systems accurately and efficiently.
• Strong attention to detail and commitment to accuracy in compliance documentation and financial reporting.
• Effective written and verbal communication skills, with the ability to collaborate across functions and present findings clearly.
• Ability to manage multiple tasks and meet deadlines in a structured, detail-oriented environment.
• Experience with financial systems such as Workday, SAP, or Oracle preferred.
• Proficiency in Microsoft Office Suite skills.
• Show an ownership mindset in everything you do. Be a problem solver, be curious and be inspired to take action. Be proactive, seek ways to collaborate and connect with people and teams in support of driving success.
• Continuous growth mindset, keep learning through social experiences and relationships with stakeholders, experts, colleagues and mentors as well as widen and broaden your competencies through structural courses and programs.
• Where applicable, fluency in English and languages relevant to the working market.

Physical Requirements

• Ability to sit, speak and operate telephone and/or computer for long periods of time
• Ability to handle pressure, stressful conditions, and conflict resolution
• Ability to work day, evening and/or weekend hours as needed
• Ability to stand, walk, climb, kneel, crouch and bend over for work at office premises and office events